BuyerDetails.Wereda had the same problem Region did: companies.woreda holds
names ("Yeka") MoR has no confirmed regex for, but every Wereda value MoR has
actually shown us (seller "12"/"13", the collection's "574") is 1-3 digits
like Region. Precautionary, not confirmed -- but the fix is identical either
way: resolve through EIMS_BUYER_WEREDA_CODES and refuse to file rather than
send a guessed code.
Generalises the Region resolver (resolveRegionCode -> resolveLocationCode) to
cover both fields instead of duplicating it.
No code was invented for "Yeka" -- EIMS_BUYER_WEREDA_CODES ships empty, so
this buyer now fails locally (new stop) instead of silently sending a name
that was never verified against MoR's schema.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Three live attempts turned six guesses into facts. Each fix below is the
gateway's own words, not a reading of the collection.
DocumentNumber and InvoiceCounter move differently, because MoR constrains
them differently. The counter must not skip -- "Invoice counter is not
correct. expected : 1" -- so a definitively refused document hands it back.
The document number must not repeat, so the attempt burns it. Both stay spent
after an ambiguous result, where MoR may have stored the document.
NatureOfSupplies is normalised to MoR's exact lowercase constant and rejected
outright if it is neither 'goods' nor 'service'; its schema branches on this
as a oneOf, so "Service" invalidated the whole ItemList.
Buyer region resolves through a name->code map and now FAILS locally when
unmapped. MoR validates Region against ^[0-9]{1,3}$ on both the seller and
buyer sides, so a name can never be sent and a guessed code on a tax document
is worse than refusing to file.
Seller phone, email, region and wereda are checked against MoR's own regexes
before anything is sent, so a placeholder like "_" fails locally instead of
costing a request and a counter.
EIMS_TAX_CODE stays required and unset in .env.example: the choice between
VAT0 (zero-rated) and VATEX (exempt) is a tax position awaiting finance, and
MoR's enum is recorded there for whoever decides.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Last-mile toggle explains deferred billing (confirm containers after
Djibouti departure, sign supplementary LM contract on truck approval,
pay advance) — shown only when the service defers mile billing, not
for RAIL_CONTAINER_PAID_MILE where the mile is priced into the booking.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
3300000000000 collided with BookingWagonCancellations after the rebase.
3320000000000 is also unavailable: BulkContractTemplates3320000000000 is
already recorded in freight.migrations on the shared dev database from a
branch not present in this checkout, so checking only src/migrations is not
sufficient.
3330000000000 is unique across src/migrations and greater than the current
maximum timestamp recorded in freight.migrations.
Rename the migration file and class. The migration has no explicit name field
and no other code references its previous identity.
Verify migration discovery through the actual runtime path:
scripts/migrate.js loads compiled dist/migrations/*.js migrations, while
application boot does not run migrations automatically. Confirm the renamed
migration is present in dist.
For controlled dev verification, remove its migration-history row and run
pnpm migration:run again. The migration is discovered and applied under
3330000000000; its idempotent DDL produces no schema changes where the EIMS
schema already exists.
Two gaps that only bite in production: nobody could see an invoice's filing
state, and a blocked chain was visible only in the logs.
A failed filing now notifies the staff who can act on it. An ambiguous result
is HIGH priority because it blocks every further invoice for the system number
until someone resolves it, and nothing else would surface that -- the sweep
just goes quiet. A deterministic rejection affects one invoice, so it is
normal priority. The alert never throws: it must not mask the filing outcome.
The backoffice invoice detail page gains an EIMS card showing status, IRN,
counter, submitted and acknowledged timestamps, and the gateway's own error
message, with actions gated on invoices:eims_register. FAILED offers "File
again" -- the reservation model already allows re-registering a rejected
invoice, so retry needed no new endpoint. UNKNOWN offers no re-file button at
all, since resubmitting risks a duplicate registration, and instead explains
that a supervisor must record the IRN or discard the attempt.
Also aligns the migration class name with its renamed file. The DDL is
idempotent, so re-applying under the new name is a no-op against the columns;
it leaves one superseded row in freight.migrations.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Invoices are produced by the freight workflow rather than by a person, so the
production path for filing is a sweep, not the manual endpoint.
A @Cron picks the oldest never-submitted invoice and hands it to the existing
EimsInvoiceRegistrationService -- no registration logic is duplicated, and the
durable reservation still decides whether the submission may proceed. Sweeping
rather than hooking the eleven places an invoice can be created or issued keeps
the workflow untouched, puts the HTTP call outside the invoice transaction by
construction, and lets a crash or restart be picked up on the next tick.
invoices.eims_status is the queue; nothing new is persisted. Only NOT_SUBMITTED
is eligible: UNKNOWN is never retried automatically because the document may
already be filed, and FAILED waits for an explicit retry policy. The tick also
refuses to start while eims_system_state holds an in-flight submission or a
block, and only one invoice is filed per tick so a misconfiguration costs one
rejected document rather than a burst.
Requires both EIMS_ENABLED and EIMS_AUTO_SUBMIT; the second defaults to false
so authentication can be live long before filing is. Logs carry the invoice
number, status and IRN only.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Invoices are produced by the freight workflow, not by a person, so filing is
not a Finance job function. The manual endpoints exist for controlled testing
and exceptional operations, and are left out of every role preset so they are
assigned to named admins instead.
Split resolve onto its own permission, invoices:eims_resolve: resolving an
unacknowledged submission clears the system-wide chain block and can record an
IRN against an invoice, which is a supervisor action rather than an
operational one. eims/status stays on the ordinary invoices:view.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
MoR stamps systemNumber and systemType into the access token it issues for
the authenticating credentials, which makes the token the authority on them.
Registration now reads both from there instead of from configuration, so the
SourceSystem block cannot drift from what the gateway believes we are.
EimsAuthService decodes the token payload after login, requires both claims
to be non-empty, and exposes them through getSessionContext(). The token is
decoded but never verified -- it is MoR's, signed with MoR's key -- and is
kept out of the log line, which names only the system it identified.
EIMS_SYSTEM_NUMBER and EIMS_SYSTEM_TYPE become optional expectations rather
than inputs: when set they are compared against the claims and a mismatch
fails fast, so neither side silently wins. Neither is required to register
any more.
Registration and manual resolution both resolve the session before touching
the state row, which is keyed by the system number: a login failure now
costs nothing because no counter has been reserved yet.
Test fixtures move to eims-test-fixtures.ts. They previously lived in
eims-auth.service.spec.ts, which made jest execute that suite again inside
every importing spec.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Set EIMS_TAX_CODE=0 and EIMS_TAX_RATE_PERCENT=0 in .env.example as
instructed. Every line is emitted with TaxAmount 0 and TotalLineAmount equal
to PreTaxValue.
The collection's only observed TaxCode is "VAT15", so "0" is unverified
against the gateway and may draw a 406 rule-validation error. Both values
are env-only, so correcting them needs no code change.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Add manual single-invoice registration, verification and reconciliation.
Nothing submits automatically; invoice creation is untouched.
Sequencing uses a durable reservation. The counter is consumed and the
holder recorded in a committed transaction before the request leaves the
process, and the HTTP call runs outside every transaction. A counter is
therefore never reused once an attempt begins, a crash mid-flight leaves the
reservation standing instead of inviting a blind resubmission, and an
ambiguous result blocks the whole system number rather than one invoice --
PreviousIrn is unknown, so any later document would chain to a stale IRN.
Deterministic rejections (400/406/401/403) mark the invoice FAILED and clear
the block. Timeouts and 5xx mark it UNKNOWN and keep it. Since /v1/verify
takes an IRN we never received in that case, POST :id/eims/resolve is the
exit: record the IRN confirmed in the MoR portal, or discard. A recorded IRN
is verified against the gateway first and refused unless EIMS reports it
against this invoice's document number.
Business and tax configuration is validated locally before anything is
locked, allocated or sent, so a missing tax code fails naming the exact
environment variables instead of at the gateway. No tax value is defaulted.
Filing gets its own permission (invoices:eims_register) rather than riding
on invoices:export -- registration is irreversible at MoR and must not
follow from the right to download a PDF.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Map EDR invoices onto the MoR EIMS /v1/register document and add the
cryptographic transport needed to talk to core.mor.gov.et.
Mapper: DTOs mirror the supplied Postman collection section by section.
Tax is resolved per line via a caller-supplied resolver and throws when
unresolved -- the app models no tax at all (invoice.taxAmount is always 0,
invoice_lines and the rate catalogue carry no fiscal columns), so a
zero-rated default would assert a tax position the codebase cannot support.
Seller identity, document number, counters and previous IRN are passed in
explicitly; the mapper stays pure.
Transport: config, credential loading, RSA-SHA512 signing and /auth/login
with an in-memory token cache. Signing reproduces the process that produced
a working live token -- compact JSON of the inner request only, exact UTF-8
bytes, base64 signature, and base64 of the certificate file's exact bytes
with no parsing or re-encoding. Concurrent callers share one login via an
in-flight promise. Refresh is deliberately unimplemented: the collection
shows an unsigned refresh body but also ships unsigned examples of calls
that do require signing, so an expired token re-logs in instead.
Errors normalise to EimsApiException carrying only the gateway's own error
fields; secrets, signature, certificate and tokens never reach logs.
Key and certificate file patterns are gitignored.
Nothing calls EIMS automatically and no invoice entity, migration or UI is
touched.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
`<module>:view` gates the backoffice sidebar entry, the route, and the API
read all at once, so granting a user another module's list endpoint for a form
dropdown also hands them that module's whole page.
Seed a `:read` twin for every `:view` key and teach the freight guards to
accept it wherever the matching `:view` is required — on GET/HEAD/OPTIONS
only, since class and method guards AND together and a write route without its
own method gate would otherwise be reachable. The frontend never checks
`:read`, which is what keeps the module hidden.
Twins are derived, not hand-written, so a new `:view` gets one for free.
Grants stay hand-curated in iam.position_type_permissions.
The chief's typed advance was mandatory, so the rule-based estimate shown in
the approve dialog had to be retyped and could silently diverge from it.
advanceAmount is now optional: the advance defaults to the live last-mile
rate estimate (km x rate) and the typed value is only an override. When no
rate covers the job the request is rejected with a message telling the chief
to enter the amount manually, rather than approving a zero advance.
The advance invoice now bills in the rate's currency from the snapshotted
contract summary, falling back to the booking payment currency only when the
amount came from a manual override.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Nest runs class and method guards together, so a class gate naming only
the view key silently required view AND action. Staff granted just an
action were denied before their key was checked. Each class gate now
names every key its routes use, and FleetView accepts an array so the
fleet controllers keep their coarse fallback.
Drops the one-off grant mapping SQL with it: already applied to dev, and
this fix removes the companion-view rule that was its recurring part.
